Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$8,535,230
Program Services
67%
Contributions
30%
Investments
1%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,016,285
Salaries & Benefits
70%
Other
9%
Depreciation
5%
Fees to Service Providers
5%
Interest
4%
Grants
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$581,507
$2,523,087
+334%
Government Grants
$1,218,167
$0
-100%
Fundraising Events
$16,166
$86,031
+432%
Program Services
$5,313,602
$5,725,459
+8%
Membership Dues
$0
$0
-
Investments
$16,245
$125,406
+672%
Other
$1,545
$75,247
+4770%
Total Revenues
$7,147,232
$8,535,230
+19%
Expenses
2023
2024
Change
Grants
$191,445
$260,551
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,410,934
$4,927,402
+12%
Fees to Service Providers
$426,702
$335,561
-21%
Advertising & Promotion
$111,219
$52,069
-53%
Offices, Occupancy & IT
$145,606
$159,812
+10%
Interest
$158,206
$303,621
+92%
Depreciation
$256,932
$358,158
+39%
Other
$540,481
$619,111
+15%
Total Expenses
$6,241,525
$7,016,285
+12%
Net income
2023
2024
Change
Net income
+$905,707
+$1,518,945
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$4,885,418
$5,616,117
+15%
Admin
$1,316,980
$1,356,493
+3%
Fundraising
$39,127
$43,675
+12%
Total Expenses
$6,241,525
$7,016,285
+12%